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Inventories, Net (Details) - Schedule of Inventories - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule Of Inventories Abstract    
Land [1] S/ 117,791 S/ 118,603
Work in progress - Real estate [2] 127,008 126,598
Finished properties [3] 38,970 47,643
Construction materials [4] 52,479 42,475
Merchandise and supplies [5] 100,103 83,512
Inventory, gross 436,351 418,831
Allowance for inventory write-downs [6] (5,572) (6,495)
Inventory, Net 430,779 412,336
Current 360,497 346,783
Non-current 70,282 65,553
Total S/ 430,779 S/ 412,336
[1] Land includes properties for the development of the following projects of the subsidiary Viva Negocio Inmobiliario S.A.C.:
[2] As of December 31, the real estate construction in progress item includes the following projects:
[3] As of December 31, the finished property line item includes the following real estate projects:
[4] As of December 31, 2023, construction materials correspond mainly to the different projects of the subsidiary Cumbra Peru S.A. for S/ 49.5 million (Cumbra Peru S.A. for S/ 39.9 million as of December 31, 2022).
[5] As of December 31, 2022 and 2023, corresponds mainly to batteries, coils, aluminum sheets, labels and covers used for the operation, maintenance and repair of the subsidiary of Tren Urbano de Lima S.A.
[6] The changes in this estimate as of December 31, are shown below: